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icon5.gif  GL JOURNAL ENTRY [message #217522] Fri, 02 February 2007 11:26 Go to next message
cnubandi
Messages: 21
Registered: October 2006
Location: Andhra Pradesh,Indai.
Junior Member
HAI FRIENDS....SMALL DOUBT

CAN I DELETE THE POSTED JOURNAL ENTRY?
THANKS IN ADVANCE,
CNU.

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Re: GL JOURNAL ENTRY [message #217605 is a reply to message #217522] Sat, 03 February 2007 00:23 Go to previous messageGo to next message
sujatha_mu
Messages: 55
Registered: October 2006
Location: pune
Member
Hi,

Once a voucher is posted , it would hit the respective accounts. To recall this reverse a posted journal and post it.


Regards
Sujatha.

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Re: GL JOURNAL ENTRY [message #217624 is a reply to message #217522] Sat, 03 February 2007 05:37 Go to previous message
Oraclefinancialfresher
Messages: 20
Registered: July 2006
Junior Member
The delete option is not available since Audit Trail has to be there for all actions undertaken !

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